AP00.5 – Process Level
- System
- Accounts Payable (AP)
- Type
- Online screen — form 00
- Updates
- 5 tables
- References
- 18 tables
AP00.5 (Process Level) is a Lawson Accounts Payable online screen (form 00, subform 5). It updates APPAYCOREL, APPRCLVAUD, APPROCLEV, CBCASHCODE and CBCPYCASH and references APACCRCODE, APAPPHIST, APCOMPANY, APDICT2, APDISCCODE, APDISTCODE, APDISTHDR, APPAYGROUP and 10 more.
About AP00.5
Use Process Level (AP00.5) to define additional levels within your accounts payable company. You must define at least one process level for each accounts payable company, but you can define additional process levels to organize your company into smaller groups such as divisions, departments, or cost centers.
More information: When deciding how many process levels you want to set up for your company, carefully consider your reporting and processing needs. You can use process levels to achieve separate accounting, separate reporting, unique schedules for payment, and to set a variety of default codes. You can designate one process level as the default process level for a company. A default process level eliminates the need to assign a process level to each invoice during invoice entry. If your company has only one process level, you will definitely want it to be the default. The default can always be overridden at invoice entry.
Updated files (5)
| Table | Description | System |
|---|---|---|
| APPAYCOREL | Pay Group-Company Relationship | AP |
| APPRCLVAUD | AP Process Level Audit | AP |
| APPROCLEV | Accounts Payable Process Level | AP |
| CBCASHCODE | Cash Code | CB |
| CBCPYCASH | Company-Cash Code Relationship | CB |
Referenced files (18)
| Table | Description | System |
|---|---|---|
| APACCRCODE | Invoice Accrual Code | AP |
| APAPPHIST | AP Payment History | AP |
| APCOMPANY | Accounts Payable Company | AP |
| APDICT2 | No description in the Lawson data dictionary | AP |
| APDISCCODE | Discount Code | AP |
| APDISTCODE | Distribution Code Detail | AP |
| APDISTHDR | Distribution Code Header | AP |
| APPAYGROUP | Pay Group | AP |
| APPAYMENT | Invoice Payment | AP |
| APSECWTH | No description in the Lawson data dictionary | AP |
| APWTHCODE | Income Withholding Code | AP |
| CBUSER | Cash Ledger User | CB |
| CBUSRCLASS | Cash Ledger User Class | CB |
| GLINTCO | General Ledger Intercompany | IF |
| INSTCTRYCD | Intrastat Country Codes | TX |
| INSTREGN | Intrastat Region Code | TX |
| MAINVHAND | Invoice Handling Code | MA |
| POCONTGRP | This table contains detail information on a CM contract group. | PO |
Program calls
Invoked programs (12)
ACAC, ACTA, API4, IFAC, IFCU, IFLU, IFOB, IFSG, IFUP, MAPL, SLSE, SLSU